| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房屋租赁(元) | 854,790.36 | 1,636,233.49 | 814,782.78 | 1,362,828.42 | 548,045.64 |
| 工程造价(元) | 76,483,767.48 | 186,205,103.24 | 69,463,147.83 | 190,057,885.33 | 78,454,175.50 |
| 进口代理服务(元) | - | - | - | - | 56,894.93 |
| 进口销售(元) | - | - | - | - | 1,935,714.13 |
| 项目管理和工程监理(元) | 5,055,421.72 | 14,281,740.70 | 3,917,564.00 | 16,885,771.79 | 5,803,638.63 |
| 招标代理服务(元) | 70,925,543.57 | 154,239,806.17 | 67,097,609.23 | 137,720,258.45 | 61,159,460.61 |
| 咨询服务(元) | 93,837,133.75 | 204,502,846.29 | 93,644,013.17 | 198,048,498.31 | 84,198,500.31 |
| 营业成本(元) | |||||
| 房屋租赁(元) | 499,232.37 | 998,464.77 | 499,232.40 | 998,464.77 | 499,232.37 |
| 工程造价(元) | 56,006,675.63 | 118,166,677.05 | 51,232,795.97 | 120,624,643.40 | 53,715,038.34 |
| 进口代理服务(元) | - | - | - | - | 7,763.25 |
| 进口销售(元) | - | - | - | - | 1,905,940.78 |
| 项目管理和工程监理(元) | 4,849,398.85 | 13,255,918.94 | 3,642,838.28 | 15,677,034.61 | 5,126,604.02 |
| 招标代理服务(元) | 35,142,314.73 | 93,049,612.42 | 37,116,170.70 | 83,097,666.22 | 33,867,140.59 |
| 咨询服务(元) | 45,075,751.40 | 121,089,965.94 | 48,449,215.69 | 120,180,749.42 | 44,255,901.60 |
| 毛利(元) | |||||
| 房屋租赁(元) | 355,557.99 | 637,768.72 | 315,550.38 | 364,363.65 | 48,813.27 |
| 工程造价(元) | 20,477,091.85 | 68,038,426.19 | 18,230,351.86 | 69,433,241.93 | 24,739,137.16 |
| 进口代理服务(元) | - | - | - | - | 49,131.68 |
| 进口销售(元) | - | - | - | - | 29,773.35 |
| 项目管理和工程监理(元) | 206,022.87 | 1,025,821.76 | 274,725.72 | 1,208,737.18 | 677,034.61 |
| 招标代理服务(元) | 35,783,228.84 | 61,190,193.75 | 29,981,438.53 | 54,622,592.23 | 27,292,320.02 |
| 咨询服务(元) | 48,761,382.35 | 83,412,880.35 | 45,194,797.48 | 77,867,748.89 | 39,942,598.71 |
| 毛利率(%) | |||||
| 房屋租赁(%) | 41.60 | 38.98 | 38.73 | 26.74 | 8.91 |
| 工程造价(%) | 26.77 | 36.54 | 26.24 | 36.53 | 31.53 |
| 进口代理服务(%) | - | - | - | - | 86.36 |
| 进口销售(%) | - | - | - | - | 1.54 |
| 项目管理和工程监理(%) | 4.08 | 7.18 | 7.01 | 7.16 | 11.67 |
| 招标代理服务(%) | 50.45 | 39.67 | 44.68 | 39.66 | 44.62 |
| 咨询服务(%) | 51.96 | 40.79 | 48.26 | 39.32 | 47.44 |
| 收入构成(%) | |||||
| 房屋租赁(%) | 0.35 | 0.29 | 0.35 | 0.25 | 0.24 |
| 工程造价(%) | 30.95 | 33.20 | 29.57 | 34.93 | 33.79 |
| 进口代理服务(%) | - | - | - | - | 0.02 |
| 进口销售(%) | - | - | - | - | 0.83 |
| 项目管理和工程监理(%) | 2.05 | 2.55 | 1.67 | 3.10 | 2.50 |
| 招标代理服务(%) | 28.70 | 27.50 | 28.56 | 25.31 | 26.34 |
| 咨询服务(%) | 37.97 | 36.46 | 39.86 | 36.40 | 36.27 |
| 毛利构成(%) | |||||
| 房屋租赁(%) | 0.34 | 0.30 | 0.34 | 0.18 | 0.05 |
| 工程造价(%) | 19.39 | 31.75 | 19.39 | 34.12 | 26.66 |
| 进口代理服务(%) | - | - | - | - | 0.05 |
| 进口销售(%) | - | - | - | - | 0.03 |
| 项目管理和工程监理(%) | 0.20 | 0.48 | 0.29 | 0.59 | 0.73 |
| 招标代理服务(%) | 33.89 | 28.55 | 31.90 | 26.84 | 29.42 |
| 咨询服务(%) | 46.18 | 38.92 | 48.08 | 38.26 | 43.05 |